| 
              1
             |  
              SUDU69ITJ022193X
             |  
              01X40'HC CONTAINING: 1587 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82438982 INVOICE: 82438982 ORDER: 2116437, DU-E:19BR000655392-2 RUC: 9BR9003450510000000 0000000000454426 NCM: 96039000,39249000, 39241000,68053090 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2019-06-19
             |  
              Brazil
             |  
              7624 Kgs
             |  
              1587 PKG
             | 
| 
              2
             |  
              SUDU69ITJ017137X
             |  
              01X40'HC CONTAINING: 1612 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82429704 INVOICE: 82429704 ORDER: 2096259 DU-E: RUC: 9BR90034505100000000000000000429704, NCM: 94037000,56031250,96039000,56039490, 39249000 FREIGHT PREPAID WOODEN PACKING : NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2019-05-22
             |  
              Brazil
             |  
              8155 Kgs
             |  
              1612 PKG
             | 
| 
              3
             |  
              SUDU69ITJ014810X
             |  
              01X40'HC CONTAINING: 1458 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82388264 INVOICE: 82388264 ORDER: 2076031 DU-E: 19BR000321116-8 RUC: 9BR90034505100000000000000000223180, NCM: 96039000,39249000,39241000,94037000. FREIGHT PREPAID WOODEN PACKING : NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2019-04-17
             |  
              Brazil
             |  
              6809 Kgs
             |  
              1458 PKG
             | 
| 
              4
             |  
              SUDU69ITJ008732X
             |  
              01X40'HC CONTAINING: 1637 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82354268 INVOICE: 82354268 ORDER: 2045773 DU-E: 19BR000135242-2 RUC: 9BR90034505100000000000000000093245, NCM: 94037000,96039000,39249000,39241000, FREIGHT PREPAID WOODEN PACKING : NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2019-03-13
             |  
              Brazil
             |  
              7346 Kgs
             |  
              1637 PKG
             | 
| 
              5
             |  
              SUDU69ITJ008620X
             |  
              01 CONTAINER OF 20'DC WITH: 1360 CARTON BOXES CONTAINING ISOTHERMAL CONTAINERS, AS PER COMMERCIAL INVOICE EXP2018-183. INVOICE: EXP2018-183. DUE: 19BR000184770-7 NCM: 9617.00.10., NET WEIGHT: 3656,100KG FREIGHT PREPAID WOODEN PACKAGE: NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2019-03-13
             |  
              Brazil
             |  
              3966 Kgs
             |  
              1360 CTN
             | 
| 
              6
             |  
              SUDU68ITJ027289X
             |  
              01X40'HC - FCL/FCL CONTAINING 22 BUNDLES WITH: IPE WOOD '18,78 M3' 'FREIGHT TERMS: FREIGHT PREPAID' 'INVOICE 001' 'HS CODE 4409.22' 'DU-E 19BR000002445-6', 'N.W 25017,400KG' 'MSKU904734-4' 'FINAL DESTINATION PORT EVERGLADES, FL' WOODEN PACKAGE: TREATED / CERTIFIED NCM: 44092200
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2019-02-25
             |  
              Colombia
             |  
              25017 Kgs
             |  
              22 BDL
             | 
| 
              7
             |  
              SUDU69ITJ006065X
             |  
              01X40'HC CONTAINING: 1863 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO.82333448 INVOICE: 82333448 ORDER: 2032539 DU-E: 19BR000050551-9 RUC: 9BR90034505100000000000000000034487, NCM: 96039000, 94037000, 39249000, 68053090, 39241000 FREIGHT PREPAID WOODEN PACKING : NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2019-02-13
             |  
              Brazil
             |  
              5672 Kgs
             |  
              1863 PKG
             | 
| 
              8
             |  
              SUDU68ITJ012131X
             |  
              01X40'HC CONTAINING: 1775 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82285292 INVOICE: 82285292 ORDER: 1984252 DU-E: 18BR000854377-0 RUC: 8BR90034505100000000000000000597707, NCM: 94037000; 96039000; 39249000; 68053090; 56031250; 39241000 FREIGHT PREPAID WOODEN PACKING : NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2018-12-19
             |  
              Brazil
             |  
              7548 Kgs
             |  
              1775 PKG
             | 
| 
              9
             |  
              SUDU68ITJ012148X
             |  
              01X40'HC CONTAINING: 1811 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82261709 INVOICE: 82261709 ORDER: 1959390 DU-E: 18BR000779424-9 RUC: 8BR90034505100000000000000000545101, NCM: 96039000; 39249000; 68053090; 56031250; 39241000. FREIGHT PREPAID WOODEN PACKING : NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2018-12-05
             |  
              Brazil
             |  
              7269 Kgs
             |  
              1811 PKG
             | 
| 
              10
             |  
              SUDU68ITJIA8202X
             |  
              01X40'HC CONTAINING: 1786 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82237416 INVOICE: 82237416 ORDER: 1940363 DU-E: 18BR000602440-7 RUC: 8BR90034505100000000000000000421574, NCM: 96039000; 39249000; 94037000; 68053090; 39241000; FREIGHT PREPAID WOODEN PACKING : NOTAPPLICABLE
             |  
                HANCOCK INT'L CORP
               |  
                  AMTRANS LOGISTICA E TRANSPORTES INT
                 |  
              2018-11-07
             |  
              Brazil
             |  
              7432 Kgs
             |  
              1786 PKG
             |